[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193105.012023-09-1882211Actual
926050.002022-12-178264Budget
807870.002022-11-198214Budget
36060137.002025-01-178214Actual
621240.002022-09-188236Budget
2614919.002024-04-178266Actual
868860.002022-11-198217Budget
433663.202022-07-198218Actual
3260634.002024-10-188273Actual
452232.002022-08-198213Actual
3041989.002024-08-188264Actual
396440.002022-07-198236Budget
2724514.002024-05-188256Actual
148660.002022-05-198215Budget
630514.002022-09-188256Actual
3100811.402024-08-1882211Actual
1473356.002023-05-198215Actual
2958429.002024-07-188266Actual
391418.002022-07-198226Actual
1405268.002023-04-188267Actual
1482626.002023-05-198216Actual
2944432.002024-07-188216Actual
1603866.002023-06-198267Actual
108237.452022-04-188268Actual
3429463.202024-11-188268Actual
3397111.002024-11-188226Actual
3216027.362024-09-1782311Actual
589450.002022-09-188264Budget
1455668.002023-05-198263Actual
1309729.002023-03-198266Actual
658576.842022-09-188218Actual
781420.002022-10-198268Budget
2071814.002023-11-198273Actual
1919055.632023-09-188228Actual
3582424.062024-12-1782113Actual
3742211.002025-02-168226Actual
524032.002022-08-198266Actual
3550543.312024-12-1782111Actual
228440.002022-06-198213Actual
2884328.422024-06-1882611Actual
3177722.002024-09-178246Actual
939850.002022-12-178265Budget
2852271.002024-06-188267Actual
326232.902022-06-198228Actual
2112556.002023-11-198217Actual
762654.002022-10-198267Actual
1860358.002023-09-188263Actual
926156.002022-12-178264Actual
3172311.002024-09-178226Actual
2093123.002023-11-198216Actual
1149648.002023-02-168264Actual
1059234.002023-01-178216Actual
1771839.002023-08-198264Actual
458321.002022-08-198263Actual
1678053.002023-07-198265Actual
247170.002022-06-198214Budget
1565540.002023-06-198264Actual
570920.002022-09-188263Budget
1434915.652023-04-1882611Actual
2216464.002023-12-178267Actual
1609698.052023-06-198218Actual
1488131.002023-05-198236Actual
695863.002022-10-198214Actual
3292714.002024-10-188256Actual
1887321.002023-09-188216Actual
307460.002022-06-198217Budget
887730.002022-11-198228Budget
1523623.102023-05-1982111Actual
386637.002022-07-198216Actual
1143574.002023-02-168214Actual
2087352.002023-11-198265Actual
247082.002022-06-198214Actual
2019195.022023-10-198218Actual
986350.002022-12-178267Budget
813850.002022-11-198264Budget
1795016.002023-08-198246Actual
1980847.002023-10-198215Actual
738127.002022-10-198246Actual
3691543.312025-01-1782612Actual
742811.002022-10-198256Actual
1662428.002023-07-198273Actual
36149.002022-04-188215Actual
154740.002022-05-198265Budget
2938666.002024-07-188265Actual
193377.142023-09-1882311Actual
2402118.002024-02-168256Actual
491247.002022-08-198265Actual
1073733.002023-01-178246Actual
1237540.002023-03-198213Budget
354011.002022-07-198273Actual
545950.002022-08-198218Budget
3163876.002024-09-178265Actual
2949944.002024-07-188236Actual
83460.002022-04-188217Budget
396339.002022-07-198236Actual
1005248.052022-12-178268Actual
214520.002022-05-198228Budget
1323850.002023-03-198267Budget
2432117.782024-02-1682111Actual
425740.002022-07-198267Budget
1019125.002023-01-178263Actual
144341.822023-04-1882212Actual
2326145.022024-01-178268Actual
3009049.702024-07-1882612Actual
3160380.002024-09-178215Actual
31390115.002024-09-178213Actual
321550.002022-06-198218Budget
3254959.002024-10-188263Actual
373050.002022-07-198215Budget
138458.002023-04-188226Actual
175075.012023-07-1982612Actual
952514.002022-12-178226Actual
3806664.592025-02-1682612Actual
37684129.872025-02-168218Actual
340140.002022-07-198213Budget
1733016.722023-07-1982411Actual
3638529.002025-01-178266Actual
3712483.002025-02-168263Actual
3594188.002025-01-178213Actual
2000813.002023-10-198256Actual
3051268.002024-08-188265Actual
219598.002023-12-178226Actual
1078420.002023-01-178256Budget
915310.002022-12-178273Budget
1529110.332023-05-1982311Actual
1176410.002023-02-168226Budget
508840.002022-08-198236Budget
3473239.852024-11-1882613Actual
616210.002022-09-188226Budget
2319982.902024-01-178218Actual
253813.952024-03-1882211Actual
2245625.232023-12-1782611Actual
3659763.202025-01-178268Actual
2698968.002024-05-188264Actual
2508327.002024-03-188266Actual
1362947.002023-04-188214Actual
2620892.002024-04-178217Actual
1229537.452023-02-168268Actual
2864261.692024-06-188268Actual
3794634.802025-02-1682611Actual
3865221.002025-03-198256Actual
321487.452022-06-198218Actual

Generated 2025-05-19 00:53:33.139 UTC